Muster Roll No. : 28537	Date From : 14/07/2022    Date To : 29/07/2022	Sanction No. : jlkj/22-23    Sanction Date : 05/07/2022
Work Code : 2301001025/WC/16536	Work Name : Amrit sarovar Seiyha Phesa

Measurement Book Detail

MB NO.  42        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Zapuchiituo(Self) NL-01-001-025-025/100225068 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   2 Nishie-ii(Self) NL-01-001-025-025/100225078 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   3 Yachiibi-ii(Self) NL-01-001-025-025/100225083 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   4 Alenuo(Self) NL-01-001-025-025/100225088 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   5 Piezhalhou(Self) NL-01-001-025-025/100225073 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   6 Delhou(Self) NL-01-001-025-025/100225092 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   7 Atuo(Self) NL-01-001-025-025/100225096 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   8 Savi(Self) NL-01-001-025-025/100225097 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   9 Viphrieo(Self) NL-01-001-025-025/100225099 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   10 Vibeilie(Self) NL-01-001-025-025/100225101 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   11 Viluo(Self) NL-01-001-025-025/100225089 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000190 Credited 19/08/2022   12 Vibu(Self) NL-01-001-025-025/100225091 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000190 Credited 19/08/2022   13 Atsii-ii(Self) NL-01-001-025-025/100225076 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000190 Credited 19/08/2022   14 Ngusanuo(Self) NL-01-001-025-025/100225095 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000190 Credited 19/08/2022   15 Therho-u(Self) NL-01-001-025-025/100225069 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000190 Credited 19/08/2022   16 Keneiu(Self) NL-01-001-025-025/100225070 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000190 Credited 19/08/2022   17 Bounuo(Self) NL-01-001-025-025/100225075 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000190 Credited 19/08/2022   18 Sakralie(Self) NL-01-001-025-025/100225072 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000190 Credited 19/08/2022   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54432 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 54432 Average Per labour 3024

Total man days : 252